Indexed public record
Check 55048 — $8,500.00
Indexed public payment record for RAYCE JONSRUD, including invoice, account, amount and source information.
- Vendor
- RAYCE JONSRUD
- Payment date
- September 24, 2026
- Invoice number
- 2091526
- Invoice date
- September 15, 2026
- Check number
- 55048
- Cleared date
- September 24, 2026
- Amount
- $8,500.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4320-41-12-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 147
Description
TOURISM LIAISON CONTRACT 08/15/26 - 09/14/26
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 147 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,778.95 55048; 09/24/2026; Cleared; 09/24/2026 10542 RAYCE JONSRUD 2091526 09/15/2026 CITY MANAG 100-4320-41-12-0000 CONTRACT SERVICES TOURISM LIAISON CONTRACT 08/15/26 - 09/14/26 $ 8,500.00